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Tax Account 15-0146-03

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Owners

BUSINESS PROPERTIES COMPANIES
PO BOX 69
WINNEMUCCA, NV 89446

Account Summary

Account ID 15-0146-03
Account Type Real Estate
Location 35 W FIRST ST
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $7,036.04
Total $7,036.04
Paid $7,036.04
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 3.1716
Tax District 1.0 (City of Winnemucca)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$1,762.04$0.00$1,762.04$1,762.04$0.00
210/07/202410/17/2024Paid$1,758.00$0.00$1,758.00$1,758.00$0.00
301/06/202501/16/2025Paid$1,758.00$0.00$1,758.00$1,758.00$0.00
403/03/202503/13/2025Paid$1,758.00$0.00$1,758.00$1,758.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$6,621.71$0.00$6,621.71$0.00$0.003.17161.0
2022/2023 SECURED TAXES$6,131.21$0.00$6,131.21$0.00$0.003.17161.0
2021/2022 SECURED TAXES$6,075.49$0.00$6,075.49$0.00$0.003.17161.0
2020/2021 SECURED TAXES$5,802.75$49.10$5,851.85$0.00$0.003.17161.0
2019/2020 SECURED TAXES$5,601.10$0.00$5,601.10$0.00$0.003.17161.0
2018/2019 SECURED TAXES$5,326.16$0.00$5,326.16$0.00$0.003.13111.0
2017/2018 SECURED TAXES$5,433.68$0.00$5,433.68$0.00$0.003.13111.0
2016/2017 SECURED TAXES$5,558.07$0.00$5,558.07$0.00$0.003.13111.0
2015/2016 SECURED TAXES$5,616.21$0.00$5,616.21$0.00$0.003.17161.0
2014/2015 SECURED TAXES$5,620.30$0.00$5,620.30$0.00$0.003.17161.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/24/2024PAYMENTBUSINESS PROPERTIES COMPANIES LLC CHECK 2588$-7,036.04$0.00
07/05/2024BILLBUSINESS PROPERTIES COMPANIES$7,036.04$7,036.04
08/02/2023PAYMENTBUSINESS PROPERTIES COMPANIES LLC CHECK 2327$-6,621.71$0.00
07/06/2023BILLBUSINESS PROPERTIES COMPANIES$6,621.71$6,621.71
08/10/2022PAYMENTBUSINESS PROPERTIES COMPANIES CHECK 1981$-6,131.21$0.00
07/07/2022BILLBUSINESS PROPERTIES COMPANIES$6,131.21$6,131.21
08/16/2021PAYMENTBUSINESS PROPERTIES CO LLC CHECK NUM: 1644$-6,075.49$0.00
07/08/2021BILLBUSINESS PROPERTIES COMPANIES$6,075.49$6,075.49
03/31/2021PAYMENTBUSINESS PROPERTIES COMPANIES CHECK NUM: 1539$-1,214.10$0.00
03/23/2021PENALTY1st Year Delq Letter$2.50$1,214.10
03/12/2021PENALTYInstlmnt 4 Penalty for 2020-21$46.60$1,211.60
01/07/2021PAYMENTBUSINES PROPERTIES COMPANIES CHECK NUM: 1464$-1,735.00$1,165.00
10/09/2020PAYMENTBUSINESS PROPERTIES COMPANIES CHECK NUM: 1387$-1,450.00$2,900.00
08/18/2020PAYMENTBUSINESS PROPERTIES COMPANIES CHECK NUM: 1329$-1,452.75$4,350.00
07/10/2020BILLBUSINESS PROPERTIES COMPANIES$5,802.75$5,802.75
03/12/2020PAYMENTBUSINESS PROPERTIES COMPANIES CHECK NUM: 1162$-1,400.00$0.00
01/08/2020PAYMENTBUSINESS PROPERTIES COMPANIES CHECK NUM: 1101$-1,400.00$1,400.00
09/25/2019PAYMENTRED & ELAINE SHEPPARD CHECK NUM: 1707$-1,400.00$2,800.00
08/08/2019PAYMENTRED & ELAINE SHEPPARD CHECK NUM: 1641$-1,401.10$4,200.00
07/08/2019BILLR & E CAPITAL INVESTMENTS LLC$5,601.10$5,601.10
02/21/2019PAYMENTRED & ELAINE SHEPAPRD CHECK NUM: 1515$-1,331.00$0.00
12/17/2018PAYMENTRED & ELAINE SHEPPARD CHECK NUM: 1450$-1,331.00$1,331.00
09/06/2018PAYMENTSHEPPARD, RED & ELAINE CHECK NUM: 1372$-1,331.00$2,662.00
08/20/2018PAYMENTSHEPPARD RED & ELAINE CHECK NUM: 1360$-1,333.16$3,993.00
07/05/2018BILLR & E CAPITAL INVESTMENTS LLC$5,326.16$5,326.16
03/15/2018PAYMENTRED & ELAINE SHEPPARD CHECK NUM: 1234$-1,358.00$0.00
12/28/2017PAYMENTRED & ELAINE SHEPPARD CHECK NUM: 1173$-1,358.00$1,358.00
09/25/2017PAYMENTRED & ELAINE SHEPPARD CHECK NUM: 1102$-1,358.00$2,716.00
07/26/2017PAYMENTRED & ELAINE SHEPPARD CHECK$-1,359.68$4,074.00
07/11/2017BILLR & E CAPITAL INVESTMENTS LLC$5,433.68$5,433.68
02/21/2017PAYMENTR & E CAPITAL INVESTMENTS LLC CHECK NUM: 7741$-1,389.00$0.00
12/30/2016PAYMENTR & E CAPITAL INVESTMENTS LLC CHECK NUM: 7688$-1,389.00$1,389.00
09/19/2016PAYMENTR & E CAPITAL INVESTMENTS LLC CHECK NUM: 7611$-1,389.00$2,778.00
07/18/2016PAYMENTR & E CAPITAL INVESTMENTS LLC CHECK NUM: 7558$-1,391.07$4,167.00
07/07/2016BILLR & E CAPITAL INVESTMENTS LLC$5,558.07$5,558.07
02/22/2016PAYMENTR & E CAPITAL INVESTMENTS LLC CHECK NUM: 7460$-1,404.00$0.00
12/17/2015PAYMENTR & E CAPITAL INVESTMENTS CHECK NUM: 7405$-1,404.00$1,404.00
09/21/2015PAYMENTR&E CAPITAL INVESTMENTS LLC CHECK NUM: 7314$-1,404.00$2,808.00
07/27/2015PAYMENTR & E CAPITAL INVESTMENTS LLC CHECK NUM: 7248$-1,404.21$4,212.00
07/02/2015BILLR & E CAPITAL INVESTMENTS LLC$5,616.21$5,616.21
02/18/2015PAYMENTR & E CAPITAL INVESTMENTS LLC CHECK NUM: 7061$-1,405.00$0.00
11/25/2014PAYMENTR & E CAPITAL INVESTMENTS, LLC CHECK NUM: 6962$-1,405.00$1,405.00
09/17/2014PAYMENTR & E CAPITAL INVESTMENTS LLC CHECK NUM: 6874$-1,405.00$2,810.00
08/04/2014PAYMENTR & E CAPITAL INVESTMENTS LLC CHECK NUM: 6819$-1,405.30$4,215.00
07/03/2014BILLR & E CAPITAL INVESTMENTS LLC$5,620.30$5,620.30
01/30/2014PAYMENTR & E CAPITAL INVESTMENTS CHECK NUM: 6561$-1,427.00$0.00
11/18/2013PAYMENTR & E CAPITAL INVESTMENTS, LLC CHECK NUM: 6486$-1,427.00$1,427.00
10/07/2013PAYMENTR & E CAPITAL INVESTMENTS LLC CHECK NUM: 6415$-1,427.00$2,854.00
08/05/2013PAYMENTR & E CAPITAL INVESTMENTS, LLC CHECK NUM: 6314$-1,429.94$4,281.00
07/02/2013BILLR & E CAPITAL INVESTMENTS LLC$5,710.94$5,710.94
03/25/2013PAYMENTR & E CAPITAL INVESTMENTS, LLC CHECK NUM: 6097$-54.76$0.00
03/25/2013PAYMENTR & E CAPITAL INVESTMENTS LLC CHECK NUM: 6094$-1,423.00$54.76
03/15/2013PENALTYInstlmnt 4 Penalty for 2012-13$54.76$1,477.76
01/02/2013PAYMENTR & E CAPITAL INVESTMENTS LLC CHECK NUM: 5937$-1,423.00$1,423.00
10/05/2012PAYMENTR & E CAPITAL INVESTMENTS, LLC CHECK NUM: 5799$-1,423.00$2,846.00
07/26/2012PAYMENTKAFOURY ARMSTRONG & CO CHECK NUM: 095143$-1,424.72$4,269.00
07/10/2012BILL100 SOUTH BRIDGE STREET LLC$5,693.72$5,693.72
07/25/2011PAYMENTKAFOURY ARMSTRONG & CO CHECK NUM: 093408$-5,711.45$0.00
07/11/2011BILL100 SOUTH BRIDGE STREET LLC$5,711.45$5,711.45
07/30/2010PAYMENTKAFOURY, ARMSTRONG & CO. CHECK NUM: 091635$-5,863.35$0.00
07/09/2010BILL100 SOUTH BRIDGE STREET LLC$5,863.35$5,863.35
07/23/2009PAYMENTKAFOURY, ARMSTRONG & CO CHECK BANK: 94 169 NUM: 100351$-5,745.76$0.00
07/10/2009BILL100 SOUTH BRIDGE STREET LLC$5,745.76$5,745.76
07/24/2008PAYMENTKAFOURY, ARMSTRONG & CO. CHECK BANK: 94 169 NUM: 098472$-5,147.53$0.00
07/10/2008BILL100 SOUTH BRIDGE STREET LLC$5,147.53$5,147.53
07/24/2007PAYMENTKAFOURY ARMSTRONG CHECK BANK: 94*169 NUM: 96379$-4,963.56$0.00
07/12/2007BILL100 SOUTH BRIDGE STREET LLC$4,963.56$4,963.56
07/24/2006PAYMENTKAFOURY, ARMSTRONG & CO CHECK BANK: 94169 NUM: 094335$-4,806.11$0.00
07/06/2006BILL100 SOUTH BRIDGE STREET LLC$4,806.11$4,806.11
08/10/2005PAYMENTKAFOURY, ARMSTRONG & CO CHECK BANK: 94*169 NUM: 092297$-4,465.61$0.00
07/18/2005BILL100 SOUTH BRIDGE STREET LLC$4,465.61$4,465.61
08/10/2004PAYMENTKAFOURY ARMSTRONG & CO CHECK BANK: 94*169 NUM: 090050$-4,427.17$0.00
07/06/2004BILL100 SOUTH BRIDGE STREET LLC$4,427.17$4,427.17
08/14/2003PAYMENTKAFOURY ARMSTRONG & CO CHECK BANK: 94F72 NUM: 094032$-5,166.82$0.00
07/18/2003BILL100 SOUTH BRIDGE STREET LLC$5,166.82$5,166.82
08/13/2002PAYMENTKAFOURY, ARMSTRONG && D LLC CHECK BANK: 94-72 NUM: 091742$-4,963.34$0.00
07/08/2002BILL100 SOUTH BRIDGE STREET LLC$4,963.34$4,963.34
02/28/2002PAYMENTKAFOURY, ARMSTRONG & CO. CHECK BANK: 94-72 NUM: 090874$-1,214.29$0.00
01/03/2002PAYMENTKAFOURY ARMSTRONG & CO. CHECK BANK: 94-72 NUM: 90648$-1,214.29$1,214.29
09/28/2001PAYMENTKAFOURY, ARMSTRONG & CO. CHECK BANK: 94-72 NUM: 090256$-1,214.29$2,428.58
08/22/2001PAYMENTKAFOURY, ARMSTRONG & CO. CHECK BANK: 94-72 NUM: 090102$-1,214.54$3,642.87
07/11/2001BILL100 SOUTH BRIDGE STREET LLC$4,857.41$4,857.41
08/01/2000PAYMENTKAFOURY, ARMSTRONG, ETAL CHECK BANK: 94-72 NUM: 25063$-2,605.48$0.00
07/06/2000BILLKAFOURY, ARMSTRONG, ETAL$2,605.48$2,605.48
03/06/2000PAYMENTKAFOURY, ARMSTRONG, ETAL CHECK BANK: 94-72 NUM: 40381$-785.10$0.00
01/03/2000PAYMENTKAFOURY, ARMSTRONG, ETAL CHECK BANK: 94-72 NUM: 40283$-785.70$785.10
01/03/2000ADJUSTMENTwrong amount entered BANK: 94-72 NUM: 40283$785.40$1,570.80
01/03/2000VOIDKAFOURY, ARMSTRONG, ETAL CHECK BANK: 94-72 NUM: 40283$-785.40$785.40
09/28/1999PAYMENTKAFOURY, ARMSTRONG, ETAL CHECK BANK: 94-72 NUM: 40139$-785.40$1,570.80
08/12/1999PAYMENTKAFOURY, ARMSTRONG, ETAL CHECK BANK: 94-72 NUM: 40082$-785.70$2,356.20
07/12/1999BILLKAFOURY, ARMSTRONG, ETAL$3,141.90$3,141.90
03/02/1999PAYMENTKAFOURY ARMSTONG CHECK$-840.30$0.00
01/05/1999PAYMENTKAFOURY ARMSTRONG CHECK$-840.30$840.30
10/13/1998PAYMENTBIDART MITCHELL J & PAMELA C CHECK$-840.30$1,680.60
08/18/1998PAYMENTBIDART MITCHELL J & PAMELA C CHECK$-840.65$2,520.90
07/09/1998BILLBIDART MITCHELL J & PAMELA C$3,361.55$3,361.55
03/06/1998PAYMENTBIDART MITCHELL J & PAMELA C$-751.93$0.00
01/07/1998PAYMENTBIDART MITCHELL J & PAMELA C$-751.93$751.93
10/13/1997PAYMENTBIDART MITCHELL J & PAMELA C$-751.93$1,503.86
08/18/1997PAYMENTBIDART MITCHELL J & PAMELA C$-752.22$2,255.79
07/23/1997BILLBIDART MITCHELL J & PAMELA C$3,008.01$3,008.01
03/11/1997PAYMENTBIDART MITCHELL J & PAMELA C$-1,105.83$0.00
01/10/1997PAYMENTBIDART MITCHELL J & PAMELA C$-1,105.83$1,105.83
10/08/1996PAYMENTBIDART MITCHELL J & PAMELA C$-1,105.83$2,211.66
08/20/1996PAYMENTBIDART MITCHELL J & PAMELA C$-1,106.17$3,317.49
07/11/1996BILLBIDART MITCHELL J & PAMELA C$4,423.66$4,423.66